[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 62 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38566 | 146.00 | 2025-10-21 | 74 | 2 | 6 | Actual |
| 2332 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 33305 | 218.85 | 2025-05-22 | 74 | 4 | 11 | Actual |
| 30796 | 325.00 | 2025-03-22 | 74 | 6 | 7 | Actual |
| 7272 | 100.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
| 24370 | 161.40 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 23255 | 619.27 | 2024-08-20 | 74 | 6 | 8 | Actual |
| 19950 | 140.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 1286 | 107.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
| 1945 | 206.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
| 12096 | 200.00 | 2023-09-20 | 74 | 6 | 7 | Budget |
| 11848 | 138.00 | 2023-09-20 | 74 | 4 | 6 | Actual |
| 25227 | 442.00 | 2024-10-20 | 74 | 1 | 8 | Actual |
| 2517 | 187.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 8346 | 118.00 | 2023-06-23 | 74 | 1 | 6 | Actual |
| 1069 | 200.00 | 2022-11-20 | 74 | 6 | 8 | Budget |
| 19385 | 170.98 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 37880 | 219.91 | 2025-09-20 | 74 | 4 | 11 | Actual |
| 5774 | 100.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 4899 | 166.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 3388 | 91.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 5122 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 1394 | 200.00 | 2022-12-21 | 74 | 6 | 4 | Budget |
| 4838 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 9931 | 292.00 | 2023-07-21 | 74 | 1 | 8 | Actual |
| 15614 | 194.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 39092 | 294.38 | 2025-10-21 | 74 | 6 | 11 | Actual |
| 20332 | 124.17 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 30854 | 773.82 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 8067 | 200.00 | 2023-06-23 | 74 | 1 | 4 | Budget |
| 80 | 100.00 | 2022-11-20 | 74 | 6 | 3 | Budget |
Generated 2025-12-21 04:03:49.754 UTC